Nanfang Black Sesame Group Co., Ltd.
SZSE:000716.SZ
6.13 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,654.054 | 3,015.844 | 4,024.79 | 3,840.923 | 4,475.64 | 3,964.403 | 2,771.78 | 2,314.481 | 1,887.606 | 1,497.528 | 1,305.531 | 641.466 | 581.522 | 421.702 | 340.958 | 371.957 | 295.856 | 185.657 | 134.287 | 211.777 | 32.869 | 39.986 | 202.091 | 135.144 | 116.813 | 129.022 | 97.736 | 74.839 | 67.769 | 44.376 |
Kosten van de omzet
| 2,088.988 | 2,409.032 | 3,290.161 | 3,099.925 | 3,616.819 | 3,148.944 | 2,043.405 | 1,774.467 | 1,272.495 | 1,025.229 | 910.065 | 375.572 | 357.784 | 256.989 | 193.539 | 234.209 | 186.835 | 101.61 | 86.79 | 169.364 | 30.924 | 39.014 | 169.445 | 90.534 | 69.326 | 70.992 | 57.371 | 52.777 | 51.033 | 27.621 |
Brutowinst
| 565.067 | 606.812 | 734.629 | 740.998 | 858.82 | 815.459 | 728.375 | 540.014 | 615.11 | 472.299 | 395.467 | 265.894 | 223.738 | 164.714 | 147.419 | 137.748 | 109.022 | 84.047 | 47.497 | 42.413 | 1.945 | 0.972 | 32.646 | 44.61 | 47.487 | 58.03 | 40.365 | 22.062 | 16.737 | 16.756 |
Brutowinstmarge
| 0.213 | 0.201 | 0.183 | 0.193 | 0.192 | 0.206 | 0.263 | 0.233 | 0.326 | 0.315 | 0.303 | 0.415 | 0.385 | 0.391 | 0.432 | 0.37 | 0.368 | 0.453 | 0.354 | 0.2 | 0.059 | 0.024 | 0.162 | 0.33 | 0.407 | 0.45 | 0.413 | 0.295 | 0.247 | 0.378 |
Onderzoek- en ontwikkelingskosten
| 21.707 | 2.911 | 13.216 | 3.826 | 4.259 | 6.607 | 22.097 | 21.315 | 14.746 | 0.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 53.353 | 50.526 | 53.783 | 56.31 | 65.301 | 88.125 | 54.626 | 43.308 | 48.57 | 37.765 | 32.365 | 33.445 | 22.235 | 38.628 | 37.595 | 37.796 | 31.004 | 23.063 | 29.728 | 23.162 | 18.525 | 54.178 | 15.48 | 19.255 | 16.882 | 4.674 | 4.03 | 5.788 | 4.625 | 3.351 |
Verkoop- en marketingkosten
| 241.272 | 289.666 | 474.71 | 433.942 | 522.845 | 502.885 | 444.484 | 388.329 | 391.816 | 315.15 | 256.201 | 209.063 | 137.309 | 87.243 | 72.293 | 67.727 | 59.179 | 48.085 | 26.822 | 2.843 | 3.55 | 3.915 | 15.367 | 24.354 | 23.849 | 21.86 | 20.681 | 1.271 | 0.935 | 0.228 |
Verkoop-, algemene en administratieve kosten
| 414.319 | 340.192 | 528.493 | 490.252 | 588.146 | 591.01 | 499.109 | 431.637 | 440.386 | 352.916 | 288.566 | 242.507 | 159.544 | 125.871 | 109.888 | 105.523 | 90.182 | 71.148 | 56.55 | 26.004 | 22.074 | 58.093 | 30.848 | 43.609 | 40.731 | 26.534 | 24.711 | 7.059 | 5.56 | 3.578 |
Overige kosten
| -0.141 | 110.929 | 99.703 | 91.651 | 88.8 | 22.084 | 17.809 | -5.826 | 4.818 | 15.796 | 5.027 | 22.918 | -5.765 | 17.047 | -11.846 | -38.924 | -20.571 | -3.392 | -23.244 | -2.85 | 0.831 | 1.215 | 3.043 | 1.921 | 0.674 | 0.401 | 7.557 | 0.914 | 0.767 | 1.053 |
Bedrijfskosten
| 436.167 | 454.031 | 641.412 | 585.728 | 681.204 | 692.967 | 563.276 | 516.588 | 520.837 | 402.367 | 329.902 | 272.739 | 179.936 | 143.575 | 112.639 | 108.293 | 92.618 | 72.829 | 57.45 | 43.999 | 23.057 | 59.337 | 38.978 | 47.256 | 44.043 | 31.365 | 27.512 | 8.236 | 6.55 | 4.256 |
Bedrijfsresultaat
| 128.9 | 152.063 | 90.096 | 145.6 | 192.422 | 24.274 | 99.638 | -13.35 | 147.839 | 48.153 | 41.013 | -1.677 | 11.718 | 160.17 | 7.601 | -0.435 | 23.383 | 2.467 | -49.523 | 16.01 | 2.548 | -71.947 | 4.792 | 8.125 | 16.069 | 33.78 | 23.383 | 22.729 | 14.186 | 12.611 |
Bedrijfsresultaat ratio
| 0.049 | 0.05 | 0.022 | 0.038 | 0.043 | 0.006 | 0.036 | -0.006 | 0.078 | 0.032 | 0.031 | -0.003 | 0.02 | 0.38 | 0.022 | -0.001 | 0.079 | 0.013 | -0.369 | 0.076 | 0.078 | -1.799 | 0.024 | 0.06 | 0.138 | 0.262 | 0.239 | 0.304 | 0.209 | 0.284 |
Totaal overige inkomsten en kosten netto
| -58.986 | -277.774 | -164.57 | -129.77 | -143.314 | -76.133 | -47.652 | -44.558 | 58.321 | -7.044 | -19.524 | 28.086 | -37.849 | 156.079 | -39.024 | -68.814 | -13.592 | -12.129 | -62.813 | 17.229 | 24.47 | -12.43 | 7.653 | 11.552 | 12.929 | 7.516 | 17.991 | 7.703 | 3.164 | -1.559 |
Inkomen voor belasting
| 69.914 | -125.711 | -74.474 | 15.829 | 49.108 | 46.359 | 117.447 | -21.133 | 152.595 | 62.889 | 46.04 | 21.241 | 5.953 | 177.218 | -4.245 | -39.359 | 2.812 | -0.918 | -72.766 | 15.644 | 3.368 | -70.764 | 4.578 | 9.476 | 16.558 | 34.181 | 30.892 | 22.586 | 14.152 | 12.302 |
Inkomen voor belasting ratio
| 0.026 | -0.042 | -0.019 | 0.004 | 0.011 | 0.012 | 0.042 | -0.009 | 0.081 | 0.042 | 0.035 | 0.033 | 0.01 | 0.42 | -0.012 | -0.106 | 0.01 | -0.005 | -0.542 | 0.074 | 0.102 | -1.77 | 0.023 | 0.07 | 0.142 | 0.265 | 0.316 | 0.302 | 0.209 | 0.277 |
Belastingkosten
| 12.379 | 18.984 | 34.107 | 14.857 | 35.164 | 22.15 | 12.681 | -46.298 | 3.503 | 1.089 | 4.973 | 3.725 | -2.124 | 23.399 | 2.054 | -0.71 | -1.161 | 5.829 | 0.249 | 3.605 | 30.63 | -4.321 | 16.334 | 2.644 | 1.952 | 8.599 | 1.266 | 7.846 | 3.198 | -1.251 |
Nettowinst
| 43.078 | -144.695 | -108.581 | 0.972 | 13.944 | 59.913 | 111.071 | 16.316 | 149.138 | 62.238 | 41.142 | 18.579 | 12.322 | 161.989 | -6.299 | -38.181 | 5.676 | -2.47 | -65.081 | 6.169 | 5.503 | -69.043 | 4.575 | 5.997 | 15.75 | 30.273 | 29.627 | 22.586 | 14.152 | 12.302 |
Nettowinstmarge
| 0.016 | -0.048 | -0.027 | 0 | 0.003 | 0.015 | 0.04 | 0.007 | 0.079 | 0.042 | 0.032 | 0.029 | 0.021 | 0.384 | -0.018 | -0.103 | 0.019 | -0.013 | -0.485 | 0.029 | 0.167 | -1.727 | 0.023 | 0.044 | 0.135 | 0.235 | 0.303 | 0.302 | 0.209 | 0.277 |
WPA (Winst Per Aandeel)
| 0.058 | -0.19 | -0.15 | 0.001 | 0.019 | 0.084 | 0.18 | 0.025 | 0.24 | 0.1 | 0.095 | 0.068 | 0.036 | 0.45 | -0.018 | -0.11 | 0.016 | -0.023 | -0.18 | 0.031 | 0.015 | -0.19 | 0.012 | 0.01 | 0.044 | 0.053 | 0.096 | 0.064 | 0.04 | 0.035 |
Verwaterde WPA
| 0.058 | -0.19 | -0.15 | 0.001 | 0.019 | 0.084 | 0.18 | 0.025 | 0.24 | 0.1 | 0.095 | 0.068 | 0.036 | 0.45 | -0.018 | -0.11 | 0.016 | -0.023 | -0.18 | 0.031 | 0.015 | -0.19 | 0.012 | 0.01 | 0.044 | 0.053 | 0.096 | 0.064 | 0.04 | 0.035 |
EBITDA
| 229.309 | 229.256 | 181.404 | 234.321 | 288.346 | 228.079 | 251.231 | 81.287 | 171.933 | 125.64 | 111.34 | 43.504 | 55.37 | 233.118 | 33.445 | 2.496 | 34.691 | 24.352 | -54.288 | 28.025 | 15.696 | -59.095 | 15.504 | 24.73 | 11.519 | 31.902 | 12.853 | 13.826 | 10.187 | 12.5 |
EBITDA ratio
| 0.086 | 0.076 | 0.045 | 0.061 | 0.064 | 0.058 | 0.091 | 0.035 | 0.091 | 0.084 | 0.085 | 0.068 | 0.095 | 0.553 | 0.098 | 0.007 | 0.117 | 0.131 | -0.404 | 0.132 | 0.478 | -1.478 | 0.077 | 0.183 | 0.099 | 0.247 | 0.132 | 0.185 | 0.15 | 0.282 |